**You're receiving this email because one or more of your POs is almost out of funds. If you anticipate receiving more invoices against these POs, please add additional funds soon to ensure your supplier is paid on time.**
For more information on how to add funds, please see goto/addfunds.
If you do not plan on using the PO anymore, we recommend that the PO owner closes the PO once all the invoices billed against it have been paid.
*Remaining Amount may not match PIVT / Oracle due to taxes, additional invoices, or other funds being added.
If you have any questions or concerns, please forward this e-mail to p2phelp@google.com
Thanks,